THE FAISON CENTER INC (EIN 030387451) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

BRIAN MCCANN

Phone

8046121947

Tax Period

2022-07-01 to 2023-06-30

THE FAISON CENTER INC, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $22.4M in total revenue in fiscal year 2017. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.2M, a strong 36% operating margin.

Mission

PROVIDING SCHOOL-BASED, HOME-BASED, AND COMMUNITY-BASED EDUCATION FOR CHILDREN WITH AUTISM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,119,258

Program Service Revenue $16,637,796

Investment Income $144,495

Other Revenue $771,007

TOTAL REVENUE $20,672,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,702,364

Fundraising Expenses $479,152

Program Expenses $16,959,454

Other Expenses $6,579,881

TOTAL EXPENSES $19,282,245

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,672,556	$21,070,606	0.0%
Expenses	$19,282,245	$18,130,818	+0.1%
Net Income	$1,390,311	$2,939,788	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

399

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$300,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHITRA JAIN	DIRECTOR	1.00	Director	$0	$0	$0
DUANE A DESKEVICH	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD M DAVIS JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN G MYERS JR	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY K JOYNES III	DIRECTOR	1.00	Director	$0	$0	$0
BILL MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN KIRSHNER	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE FAISON	DIRECTOR	1.00	Director	$0	$0	$0
JIM HOPE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HILL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL C EDMUNDS II	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DON FAISON JR	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN LEWIS	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM MCCANN	PRESIDENT AND CEO	40.00	Officer	$278,857	$21,508	$300,365
SUZANNE HOGG	VP OF DEVELOPMENT	40.00	Highest	$135,333	$7,787	$143,120
ADAM WARMAN	VP PROGRAM DEVELOPMENT	40.00	Highest	$126,562	$13,424	$139,986
BYRON WINE	CPO	40.00	Highest	$166,343	$19,130	$185,473
CINDY WILLIAMS	COO	40.00	Highest	$160,121	$15,178	$175,299

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$20,672,556	$19,282,245	$64,030,210	$1,390,311
2022	$21,070,606	$18,130,818	$62,568,652	$2,939,788
2021	$22,397,757	$18,436,387	$64,471,836	$3,961,370
2020	$23,649,188	$18,958,155	$62,155,103	$4,691,033
2019	$27,183,797	$18,091,288	$54,900,420	$9,092,509
2018	$22,413,854	$14,237,658	$47,263,951	$8,176,196

THE FAISON CENTER INC